9711348349 (Number Shared by Promoter in Public)
gentlerealtors@gmail.com
http://gentlerealtors.com
XXXX367P
U45201HR2006PTC044855
M3M IFC
SECTOR 66, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9711023004 (Number Shared by Promoter in Public)
gentlerealtors@gmail.com
RAJIV KHANNA
01244732000
9711023004 (Number Shared by Promoter in Public)
gentlerealtors@gmail.com
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
5197
30-01-2018
651700
AXIS BANK
HRERA Gurugram
4.843 (Acre)
32982.94
175
4.843 (Acre)
165 of 2008 dated 8.09.2008
Yes
60039 Lakhs
27841 Lakhs
15352 Lakhs
6046 Lakhs
10800 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1.754
3
CONSTRUCTION OF ROADS
0.984
4
PAVEMENTS
0.473
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
1.608
7
VEHICLE PARKINGS
0.015
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
RAIN WATER HARVESTING
0.009
Total
4.843
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
HSVP/ GMDA
No
WATER SUPPLY
HSVP/ GMDA
No
ELECTRICITY
DHBVNL
No
SEWAGE DISPOSAL
HSVP/ GMDA
No
STORM WATER DRAINAGE
HSVP/ GMDA
No
Sr. No.
Name of the facility
Estimated cost (In Lakhs)(Within the project area only)
Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1
INTERNAL ROADS AND PAVEMENTS
145.82
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
48.60
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
29.09
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
442.69
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
56.24
AS PER PROJECT REPORT
6
STREET LIGHTING
69.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
541.95
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
22.81
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
70.00
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
2944.03
AS PER PROJECT REPORT
15
PARKING
320.85
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
138.14
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
17.73
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
0
AS PER PROJECT REPORT
09-05-2018 (date)
09-05-2018 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type RETAIL FOOD COURT KIOSKS, OFFICES
21646
192
95
97
2
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL, FOOD COURT KIOSKS, OFFICES
95
RETAIL AREA: SUPERSTRUCTURE COMPLETED, SERVICES & INTERIOR WORK IN PROGRESS., TOWER – 1: SUPER STRUCTURE WORK IN PROGRESS. TOWER – 2: SUPERSTRUCTURE COMPLETED, FAçADE, SERVICES & INTERIOR WORK IN PROGRESS.
04-05-2018
31-12-2024
31-12-2024
07-10-2019
0
31-12-2024
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
07-10-2019
0
31-12-2024
924
0
0
5
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
7558.62
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
230.2809
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
267.1258
247.1682
228.7457
208.788
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
210.3232
208.788
228.7457
247.1682
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
267.1258
93.64757
228.7457
208.788
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
262.5202
422.1817
277.8723
320.8581
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
320.8581
320.8581
320.8581
326.9989
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
7.29
10.83
12.03
12.07
Water Supply System
2.43
3.61
4.01
4.02
Sewerage treatment & garbage disposal
2.81
4.18
4.64
4.66
Electricity Supply System
22.13
32.89
36.52
36.65
Storm Water Drainage
1.45
2.16
2.40
2.41
Parks and Playgrounds
1.14
1.69
1.88
1.89
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
147.20
218.74
242.88
243.77
Security
27.10
40.27
44.71
44.87
Underground water tank
6.91
10.26
11.40
11.44
Rain water harvesting
0.89
1.32
1.46
1.47
Street Light
3.45
5.13
5.69
5.71
Renewable Energy System
3.50
5.20
5.78
5.80
Electric sub station
59.98
89.12
98.96
99.32
Parking
16.04
23.84
26.47
26.57
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.03
9.48
9.48
7.82
Water Supply System
4.01
3.16
3.16
2.60
Sewerage treatment & garbage disposal
4.64
3.66
3.66
3.01
Electricity Supply System
36.52
28.77
28.77
23.73
Storm Water Drainage
2.40
1.89
1.89
1.56
Parks and Playgrounds
1.88
1.48
1.48
1.22
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
242.88
191.36
191.36
157.80
Parking
26.47
20.86
20.86
17.20
Renewable Energy System
5.78
4.55
4.55
3.75
Underground water tank
11.40
8.98
8.98
7.40
Street Light
5.69
4.49
4.49
3.70
Security
44.71
35.23
35.23
29.05
Rain water harvesting
1.46
1.15
1.15
0.95
Electric sub station
98.96
77.97
77.97
64.29
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
7.66
7.36
7.36
6.97
Water Supply System
2.55
2.45
2.45
2.32
Sewerage treatment & garbage disposal
2.95
2.84
2.84
2.69
Electricity Supply System
23.24
22.36
22.36
21.16
Storm Water Drainage
1.53
1.47
1.47
1.39
Parks and Playgrounds
1.20
1.15
1.15
1.09
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
154.56
148.67
148.67
140.72
Renewable Energy System
3.68
3.54
3.54
3.35
Underground water tank
7.25
6.98
6.98
6.60
Electric sub station
62.97
60.57
60.57
57.34
Parking
16.84
16.20
16.20
15.34
Rain water harvesting
0.93
0.90
0.90
0.85
Street Light
3.62
3.48
3.48
3.30
Security
28.45
27.37
27.37
25.91
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
6.56
5.10
4.96
4.67
Water Supply System
2.19
1.70
1.65
1.58
Sewerage treatment & garbage disposal
2.53
1.97
1.91
1.80
Electricity Supply System
19.92
15.49
15.05
14.17
Storm Water Drainage
1.31
1.02
0.99
0.93
Parks and Playgrounds
1.03
0.80
0.78
0.73
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
132.48
103.04
100.10
94.21
Electric sub station
53.98
41.98
40.78
38.38
Parking
14.44
11.23
10.91
10.27
Renewable Energy System
3.15
2.45
2.38
2.24
Underground water tank
6.22
4.83
4.70
4.42
Street Light
3.11
2.42
2.35
2.21
Security
24.39
18.97
18.43
17.34
Rain water harvesting
0.80
0.62
0.60
0.57
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
4.67
4.37
2.92
2.19
Water Supply System
1.56
1.46
0.97
0.73
Sewerage treatment & garbage disposal
1.80
1.69
1.12
0.84
Electricity Supply System
14.17
13.28
8.85
6.64
Storm Water Drainage
0.93
0.87
0.58
0.44
Parks and Playgrounds
0.73
0.68
0.46
0.34
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
94.21
88.32
58.88
44.16
Rain water harvesting
0.57
0.53
0.35
0.27
Security
17.34
16.26
10.84
8.13
Street Light
2.21
2.07
1.38
1.04
Underground water tank
4.42
4.14
2.76
2.07
Renewable Energy System
2.24
2.10
1.40
1.05
Parking
10.27
9.63
6.42
4.81
Electric sub station
38.38
35.99
23.99
17.99
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
95
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
20097.61 Lakhs
Taxes Extra
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
9707.05 Lakhs
Taxes Included
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
10285.6 Lakhs
Taxes Extra
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1228.86 Lakhs
Taxes Included
vii. Amount invested in the project upto the date of application
13610.16 Lakhs
Land cost (If any)
3340.86 Lakhs
Apartments
7558.62 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
2710.68 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
46428.84 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
46428.84 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
145.81
0
II. WATER SUPPLY SYSTEM
48.6
0
III. STORM WATER DRAINAGE
29.09
0
IV. ELECTRICITY SUPPLY SYSTEM
442.69
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
56.24
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
2944.03
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
22.81
0
XIII. COVERED PARKING
320.85
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
541.95
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1494.37
0
Yes
Yes
ICICI BANK LTD., SEC-54, SUNCITY GURGAON, HARYANA
039905005758
ICIC0000399
110229060
000399
1. Vyom Shakti, D-3/103, Paras City, E-3, ARERA Colony, Huzur R.S. Nagar, Bhopal, MP-482018
2. Pradeep Katyar 357, Bakothi Purwa, PO Bakothi Khas, Thana Bilhaur, Bakothi, Kanpur Nagar, Uttar Pradesh-209202
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
08-09-2008
II. ZONING PLAN
ALREADY BEEN OBTAINED
31-10-2013
III. BUILDING PLAN
ALREADY BEEN OBTAINED
09-05-2018
IV. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
30-01-2018
V. ARAVALI
ALREADY BEEN OBTAINED
13-05-2014
VI. FOREST
ALREADY BEEN OBTAINED
05-05-2014
VII. NOC FOR HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
03-11-2017
VIII. HARERA REGISTRATION
ALREADY BEEN OBTAINED
02-02-2018
Yes
Yes
AS PER HARERA NORMS
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
RCC SLAB
2
WALL FINISHING DETAILS
PAINTED/WHITE WASH MASONRY WALL/PARTITION
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
CHINAWARE & CP FITTINGS OF STANDARD MAKES, WASHBASIN WITH & WITHOUT COUNTER
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
POWDER COATED ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS OF 5 TO 12 MM
8
ELECTRIC FITTINGS
PUBLIC AREAS & TOILETS TO BE PROVIDED WITH LED LIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
ISI APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
SCHINDLER/THYSEENKRUP/HITACHI/KONE
13
EXTERNAL GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
13.1
WINDOWS/GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
14
DOORS
ALUMINIUM DOORS / GLASS DOORS
14.1
MAIN DOORS
ALUMINIUM DOORS / GLASS DOORS
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM FOR OFFICE & PROVISION FOR WATER COOLED DX SYSTEM UPTO TAP OFF INSIDE SHOP
16
ELECTRICAL FITTINGS
PROVISION OF WIRE / CABLE UP TO DISTRIBUTION BOARD ISI /BIS APPROVED
17
CNG PIPE LINE
N.A.
18
PROVISION OF WIFI AND BROADBAND FACILITY
PROVISION OF ONT BOX ONLY
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINT/GLASS/ACP
20
INTERNAL FINISHING
ANTISKID TILES/IPS ON FLOOR, PAINT /WHITE WASH FINISH ON WALL & CEILING IN PUBLIC AREAS
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
N.A.
1 . 2
WALLS
N.A.
1 . 3
CEILING
N.A.
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
N.A.
2 . 2
WALLS
N.A.
2 . 3
CEILING
N.A.
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
N.A.
3 . 2
WALLS
N.A.
3 . 3
CEILING
N.A.
3 . 4
COUNTERS
N.A.
3 . 5
SANITARY WARE/CP FITTINGS
N.A.
3 . 6
FITTING/FIXTURES
N.A.
4 . BED ROOMS
4 . 1
FLOOR
N.A.
4 . 2
WALLS
N.A.
4 . 3
CEILING
N.A.
4 . 4
WARDROBES
N.A.
5 . TOILET
5 . 1
FLOOR
N.A.
5 . 2
WALLS
N.A.
5 . 3
CEILING
N.A.
5 . 4
COUNTERS
N.A.
5 . 5
SANITARY WARE/CP FITTINGS
N.A.
5 . 6
FIXTURES
N.A.
6 . KITCHEN
6 . 1
FLOOR
N.A.
6 . 2
WALLS
N.A.
6 . 3
CEILING
N.A.
6 . 4
COUNTERS
N.A.
6 . 5
FIXTURES
N.A.
6 . 6
KITCHEN APPLIANCES
N.A.
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N.A.
7 . 2
WALLS & CEILING
N.A.
7 . 3
TOILET
N.A.
7 . 4
BALCONY
N.A.
8 . SIT-OUTS
8 . 1
FLOOR
N.A.
8 . 2
WALLS & CEILING
N.A.
8 . 3
RAILINGS
N.A.
8 . 4
FIXTURES
N.A.
Sr. No.
Document Description
Date of Document Upload
View Document
1
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.